Board Workshop. Capital Facilities Financing Plan
|
|
- Francine Jacobs
- 6 years ago
- Views:
Transcription
1 Board Workshop Capital Facilities Financing Plan Karen Michel, Chief Financial Officer Tom Calhoun, Chief Facilities Executive Paul Woods, Director of Planning and Construction June 10, 2014.
2 The Capital Facilities Financing Plan is funded from three primary sources: Local Bonds Prop BB passed in 2000 Prop O passed in 2006 Mello-Roos Community Facilities District Funds (CFD) 18 CFDs State Funding (State School Facility Program) 2
3 The Capital Facilities Financing Plan is run in three programs: Prop O Bond Program (includes remaining Prop BB funds, State Funding and other supplemental funding sources) CFD Program (including State Funding and other supplemental funding) Other Projects (all other projects such as Deferred Maintenance or site funded projects) 3
4 Sweetwater Union High School District Quick Facts 41,000 Students in grades ,000 Adult Learners 37 Campuses throughout the cities of Chula Vista, Imperial Beach, National City, San Ysidro and San Diego 70% of Sweetwater students are Latino. 50% of Sweetwater Students speak a language other than English at home 4
5 Prop O Bond Program 5
6 Phase Prop O 1 Program Progress Project to date Locations 10 Major Projects Small Projects Solar Projects 6
7 Prop O Program Overview Propositions BB and O, along with State and other funding, will invest over $1 billion in capital improvement projects Years Prop BB $187m Prop O State Funds Other Funds Authorization Bond Sale 1 Bond Anticipation Note $138m $644m $180m $37.3m $66.8m $13.5m A substantial investment in facilities with a substantial impact on students 7
8 Original Prop O Program Schedule $180m Q $200m 2011 $200m 2014 $64m Source: Board Action on general plan of action on March 13, 2007
9 Bond Program Management Propositions BB and O, along with State and other funding, will invest over $1 billion in capital improvement projects Years Prop BB Prop O Harris Gafcon Gilbane/SGI SGI $5.5 million per year District Staff 9 $1.5 million per year
10 Gilbane/SGI Organization Chart ( ) Principal in Charge Keefer Sweetwater Union High School District Program Manager Ortiz Office Engineer McGovern Program Controls Manager Outreach Manager Construction Manager Planning/Design Manager Bush Almagro Alon Webb AR/AP Manager Johnson Scheduling Rote Contract s Manager Blake Doc. Controls Assistant Devine Constructability Reviewer Lewis Quality Manager Ruiz Project Manager Desai Project Manager Project Manager Project Manager Project Manager Project Manager Ehm Compton Elijah Gonzalez Kirsininkas Project Engineer Gutierrez Project Engineer Haddad Project Project Project Project Engineer Project Engineer Engineer Engineer Engineer Munro Evans Christman Munoz Barrera Chula Vista Middle Montgomery High Chula Vista High Sweetwater High Hilltop High National City Middle Southwest Middle Mar Vista High Southwest High 10 Safety Engineer - Virag Estimating Move Coordination
11 (2014) 11
12 Bond Oversight Years Voluntary Prop BB Bond Oversight Committee Prop O Citizens Bond Oversight Committee (CBOC) mandated by Prop 39 Prop O CBOC meets monthly By-laws updated annually since 2012 Membership increased from 7 to 9 (2 more at-large) Annual Reports produced since Robust Prop O website Human Resources recruits CBOC Members 12
13 13
14 CFD Program and Other Projects 14
15 18 CFDs to date CFD #7 prepaid the CFD taxes under a mitigation agreement CFD #18 CFD NO. 18 (Millenia) 15
16 Phase CFD and 1 Other Progress Program to date Project Locations East Hills Academy New Schools (CFD) Small Projects (CFD) Other Projects 16
17 CFD and Other Projects Program Overview Major Projects during the Prop BB and O timeframe: 3 new high schools, 1 middle school, 1 special ed school Years SYH San Ysidro High SYH P2 ELM ORH Olympian High EastLake Middle Otay Ranch High OLH OLH various ORH Field Eastlake High ELH Field ELH upgrades East Hills Academy (at OLH) EHA Future Middle School 12/ High School EHA addition MS12/HS14
18 CFD FINANCE MASTER PLAN Past accepted practice all CFD expenditures in one bucket Updated best practices requires: Categorize 25 years of expenditures administrative, debt service and construction Allocate expenditures to all CFDs reasonable formula based upon expenditure type Current method refer to mitigation agreement to determine if expenditures are appropriate 18
19 CFD SPECIAL TAX ADJUSTMENT The Rate and Methods of Apportionment (RMAs) of our Mello- Roos CFDs call for an allowable 2% annual maximum adjustment No proposal for a statewide school facility bond in the Governor s budget Facility needs will deplete the $120 million current balance in the Capital Facilities Fund No adjustment in CFD levy in allows the increase in to double to 4% 19
20 Capital Facilities Financing Plan Monthly Update BOT Agenda Item M-1 For June
21 21
22 22
23 23
24 24
25 25
26 26
27 27
28 Contact info: Fiscal Services Karen Michel, Chief Financial Officer Facilities Division Tom Calhoun, Chief Facilities Executive Planning and Construction Department Paul Woods, Director of Planning and Construction
Board of Directors. March 8, March 8, Board. Item 9-2, 1
of Directors Item 9-2, 1 Item 9-2, 2 MWD Act authorizes property taxes to pay obligations of the district Proposition 13 allows agencies to repay existing voterapproved indebtedness Metropolitan s share
More informationAdministration Report Fiscal Year 2011/2012
Administration Report Fiscal Year 2011/2012 Poway Unified School District Community Facilities District No. 3 June 20, 2011 Prepared For: Poway Unified School District Planning Department 13626 Twin Peaks
More informationAdministration Report Fiscal Year 2010/2011
Administration Report Fiscal Year 2010/2011 Poway Unified School District Community Facilities District No. 3 June 21, 2010 Prepared For: Poway Unified School District 13626 Twin Peaks Road Poway, CA 92064
More informationFinance & Insurance Committee Item 8 February 12, 2018
Finance & Insurance Committee Item 8 February 12, 2018 F&I Committee Item 6-c, page 1 January 11, 2016 Overview Proposed Biennial Budget Operating Budget Ten-Year Financial Forecast Next Steps Finance
More informationCounty of Orange Resources and Development Management Department Harbors, Beaches and Parks. Strategic Plan. HBP Strategic Plan Workshop 1.
County of Orange Resources and Development Management Department Harbors, Beaches and Parks Strategic Plan HBP Strategic Plan Workshop 1 v18 PRESENTATION OUTLINE Harbors, Beaches & Parks (HBP) History
More informationProgram Update. Relationship: RP, RTIP, Budget, POF. Board of Directors Item 16 February 22, Board of Directors Item 16 Feb 22,
Program Update Board of Directors Item 16 February 22, 2019 Relationship: RP, RTIP, Budget, POF 2019 2020 2025 2030 2035 2040 2045 2050 Contains ten-year capital program budget 2 Board of Directors Item
More informationSPARTAN ATHLETICS FALL 2018 Compiled Schedule
SPARTAN ATHLETICS FALL 2018 Compiled Schedule August Tuesday, August 14th Girl s Volleyball vs. Bayfront (Home) - Varsity 4:30pm Thursday, August 16th Football vs. Hilltop (Home) - JV 3:00 pm Girl s Volleyball
More informationCitizens of the World Charter Schools Los Angeles FY Preliminary Budget Assumptions
Citizens of the World Charter Schools Los Angeles FY 2013-14 Preliminary Budget Assumptions This preliminary draft budget represents the comprehensive approach to meeting a myriad of goals for 2013-14.
More informationBike Share Expansion P LANS A ND P ROGRAMS C OMMITTEE J UNE 1 6,
Bike Share Expansion P LANS A ND P ROGRAMS C OMMITTEE J UNE 1 6, 2 0 15 1 Presentation overview Bay Area Bike Share pilot program overview Motivate International, Inc. expansion proposal Next Steps What
More informationTABLES AND CHARTS 2018 UPDATE
TABLES AND CHARTS 2018 UPDATE As of December 31, 2017 Pierce County Library System Table of Contents Assessed Values and Property Taxes... 3 Total Revenue... 6 Major Nontax Revenue Sources... 8 Major Expenditure
More information2018/19 FISCAL YEAR STATE REPORT OF 1 ST INTERIM FINANCIALS. ELK GROVE UNIFIED SCHOOL DISTRICT Finance & School Support December 11, 2018
ELK GROVE UNIFIED SCHOOL DISTRICT Finance & School Support December 11, 2018 2018/19 FISCAL YEAR STATE REPORT OF 1 ST INTERIM FINANCIALS MEETING OF THE BOARD OF EDUCATION DECEMBER 11, 2018 Prepared by:
More informationTAC February 1, 2012 Prepared by Metro Bike Program
Bike Share Concept Report/Strategy TAC February 1, 2012 Prepared by Metro Bike Program July 2011 Board Directive 1. Requires Metro to take a leadership role in implementing bike share in LA County. 2.
More informationNEED FOR ADDITIONAL FUNDING
Measure B BACKGROUND 2013: Vision for a supplement to Measure A that prioritizes local roads & regional capital projects Plan developed by Professional Advisory Group Consensus recently built on RT O&M
More informationPublic Comment Period/Council Comments. Public Hearing: FY 2016 Final Budget Hearing. Resolution No. 669, FY 2016 Mill Levy
Public Comment Period/Council Comments Public Hearing: FY 2016 Final Budget Hearing Town of West Yellowstone Special Town Council Meeting Tuesday, September 8, 2015 West Yellowstone, Montana Town Hall,
More informationAAMPO MOBILITY PROJECT DISCUSSION. July/August 2015
AAMPO MOBILITY PROJECT DISCUSSION July/August 2015 Proposition 1 FY 16 & 17 $1.74 billion transferred to State Highway Fund in FY 2015 $147.3 million let in SAT district in FY 2015 US 90, IH 10, IH 410
More informationLAKE BLUFF PARK DISTRICT BLAIR PARK SWIMMING POOL Questions and Answers OVERVIEW
LAKE BLUFF PARK DISTRICT BLAIR PARK SWIMMING POOL Questions and Answers www.lakebluffparks.org OVERVIEW Q: How did the community rate the pool on the Community Wide survey? A: The top three highest rated
More informationProposed Sewer & Water Rates. City of Placerville, California February 13, 2018
Proposed Sewer & Water Rates City of Placerville, California February 13, 2018 Overview Community outreach Proposed rates Proposition 218 procedures Next steps Questions and answers 2 Why new rates? We
More information110 Edgar Martinez Drive South P.O. Box Seattle, WA (206) August 15, 2018
WASHINGTON STATE MAJOR LEAGUE BASEBALL STADIUM PUBLIC FACILITIES DISTRICT 110 Edgar Martinez Drive South P.O. Box 94445 Seattle, WA 98124 (206) 664-3076 www.ballpark.org Metropolitan King County Council
More informationLong-Range Financial Plan Implications of Revised Sales Tax Projections for DART
Long-Range Financial Plan Implications of Revised Sales Tax Projections for DART City of Dallas Transportation and Environment Committee May 10, 2010 1 Comprehensive Sales Tax Forecast Review was Required
More informationThe Transportation Improvement Program
Waco Metropolitan Planning Organization The Transportation Improvement Program Waco Urbanized Area For Fiscal Years 2015 Through 2018 Proposed Amendment 4 FY 2016 PHASE: E COUNTY: McLennan LIMITS FROM:
More informationWhere We Live and Work Today
San Diego Forward: The 2019-2050 Regional Plan Network Concepts Transportation Committee Item 4 October 19, 2018 Where We Live and Work Today 2018 2 2019 Regional Plan Transportation Committee Item 4 October
More informationST. JOHNS GOLF CLUB PHASE II FINDINGS, PHASE III RECOMMENDATION, AND POTENTIAL PARTNERSHIP OPPORTUNITY
ST. JOHNS GOLF CLUB PHASE II FINDINGS, PHASE III RECOMMENDATION, AND POTENTIAL PARTNERSHIP OPPORTUNITY Board of County Commissioners January 16, 2018 Introduction St. Johns Golf Club: Opened in 1989.
More informationGID Packet Page 1 of 7
SNOWMASS VILLAGE GENERAL IMPROVEMENT DISTRICT NO. 1 AGENDA DECEMBER 11, 2017 CALL TO ORDER AT 4:00 P.M. Item No. 1: ROLL CALL Item No. 2: GENERAL IMPROVEMENT DISTRICT RESOLUTION NO. 03, SERIES OF 2017
More informationMembers of the Board of Directors. Wendy Knowles, Clerk of the Board
COMMITTEE TRANSMITTAL August 12, 2013 To: From: Members of the Board of Directors Wendy Knowles, Clerk of the Board Subject: Consultant Selection for Planning Support Services for Orange County Bikeways
More informationTotal Revenues 15,963,472 17,520,619 16,760,610 16,741,311 16,955,248 1,104,101 1,089,578 1,084,377 1,100,197 1,100,197
RESOLVED, that this resolution shall be the general appropriations act of Old Redford Academy for the fiscal year ended June 30, 2017. General School Lunch Amended Amended Amended Amended 6/30/2015 6/24/2015
More informationASSETS Swiss Francs Swiss Francs
INTERNATIONAL SKATING UNION, LAUSANNE BALANCE SHEET AS OF DECEMBER 31, 2015 31.12.2015 31.12.2014 ASSETS Swiss Francs Swiss Francs Current Assets Cash 14'562.31 16'103.63 Post / Bank - current accounts
More informationFY DRAFT Capital Plan Citizens General Obligation Bond Oversight Committee
2018-2027 DRAFT Capital Plan Citizens General Obligation Bond Oversight Committee Brian Strong, Office of Resilience and Capital Planning City and County of San Francisco January 26, 2017 DRAFT 2016-2025
More informationCITY OF ENCINITAS CITY COUNCIL AGENDA REPORT Meeting Date: October 16, 2013
CITY OF ENCINITAS CITY COUNCIL AGENDA REPORT Meeting Date: October 16, 2013 TO: VIA: FROM: SUBJECT: Honorable Mayor and City Council Members Gus Vina, City Manager Bill Dean, Chair of the Encinitas Ranch
More informationMinnesota Ballpark Authority Board Meeting Minutes October 11, 2018
Minnesota Ballpark Authority Board Meeting Minutes October 11, 2018 Chair Margaret Anderson Kelliher called the board meeting of the Minnesota Ballpark Authority for October 11, 2018 to order at 11:00
More informationSUBJECT Memorandum of Understanding to Complete a Caltrain Grade Separation Study for the Whipple Avenue Crossing
REPORT To the Honorable Mayor and City Council From the City Manager October 1, 2018 SUBJECT Memorandum of Understanding to Complete a Caltrain Grade Separation Study for the Whipple Avenue Crossing RECOMMENDATION
More informationFinancing Club Improvements How Capital Creates Change. HFTP Club Summit New Orleans, Louisiana March 19, 2018
Financing Club Improvements How Capital Creates Change HFTP Club Summit New Orleans, Louisiana March 19, 2018 Capital Creates Change Clubs are investing a record amount of capital Driven by both needs
More informationDepartment of Military and Veterans Affairs
Fiscal Year 2010 Operating Budget Department of Military and Veterans Affairs Legislative Finance Division Box 113200 Juneau, AK 99811-3200 (907) 465-3795 (907) 465-1327 FAX www.legfin.state.ak.us Column
More informationFiscal Year Budget Overview
Fiscal Year 2015-2016 Budget Overview Investing in Transportation for Today and Tomorrow Ed Reiskin Director of Transportation APRIL 1, 2014 San Francisco: great city, excellent transportation choices
More information80th Oregon Legislative Assembly 2019 Regular Session PRELIMINARY
BUDGET REPORT and MEASURE SUMMARY Joint Committee On Ways and Means 80th Oregon Legislative Assembly 2019 Regular Session Prepared By: Reviewed By: Haylee Morse-Miller, Department of Administrative Services
More informationThe Importance of Managing the Tax Levy. January 20, 2012
The Importance of Managing the Tax Levy January 20, 2012 Presenters Ashwaubenon School District Keith Lucius Assistant Superintendent 920-492-2905 (office) klucius@ashwaubenon.k12.wi.us Robert W. Baird
More informationHonorable Mention Award Angel Solano
Honorable Mention Award Angel Solano Red Headed Bird Oil Pastel Rancho del Rey Middle Mrs. Burner Presented by Jeff Kover, SUHSD VAPA Director Honorable Mention Award Joselyn Alvarado Metallic Horse Color
More informationMay 23, 2018 Proposed No.:
1 May 23, 2018 Proposed No.: 18-004 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. A RESOLUTION of the Board of Directors of the Washington State Major League Baseball
More informationPHASE ONE CANDIDATE CITY PHASE:
SELF-GOVERNANCE Using the guidance provided by the USOC Compliance Officer, provide the information requested below: Propose an OCOG Board and Executive Committee Structure for the Games to include USOC
More informationGoing Green: How California is Reviving Passenger Rail. APTA/ AASHTO AASHTO 2008 State Public Transit Partnerships. August 7, 2008
Going Green: How California is Reviving Passenger Rail APTA/ AASHTO AASHTO 2008 State Public Transit Partnerships August 7, 2008 Eugene K. Skoropowski, Managing Director Capitol Corridor Joint Powers Authority
More informationMONTGOMERY COUNTY COUNCIL MEMORANDUM
MONTGOMERY COUNTY COUNCIL R O C K V I L L E, M A R Y L A N D HANS RIEMER COUNCILMEMBER AT-LARGE MEMORANDUM To: T&E Committee From: Councilmember Hans Riemer Date: March 1, 2016 Re: Funding a Protected
More informationSummary of Proposal to Upgrade Swimming Facilities for the Wanaka Ward
Attachment B Summary of Proposal to Upgrade Swimming Facilities for the Wanaka Ward Introduction The Queenstown Lakes District Council is proposing to build an eight lane lap pool and a learners pool costing
More informationSan Diego County Public Schools Federal Improvement List
Bonsall Union Sullivan 2006-2007 Yes Borrego Springs Unified Borrego Springs Elem. 2007-2008 No Borrego Springs Middle 2004-2005 No Cajon Valley Union Cajon Valley Middle 2003-2004 No Cuyamaca 2005-2006
More informationARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT. March 20, 2012
ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT March 20, 2012 SIZE OF HIGHWAY SYSTEMS Arkansas 16,416 miles (Arkansas ranks 12 th nationally) Illinois California New York Tennessee 16,161 miles 15,225
More informationMay 12, 2016 Metro Potential Ballot Measure Issue Brief: Local Return
Summary: Local return is an important revenue source for cities to maintain their local transportation infrastructure. Most cities use their local return to operate small bus systems and repave streets,
More informationDeputy City Manager & Chief Financial Officer. P:\2016\Internal Services\Cf\Dc16009cf (AFS #22921)
STAFF REPORT ACTION REQUIRED Issuance of Debentures Date: March 31, 2016 To: From: Wards: Reference Number: Debenture Committee Deputy City Manager & Chief Financial Officer All P:\2016\Internal Services\Cf\Dc16009cf
More informationSUMMARY OF TRANSPORTATION INVESTMENTS
Santa Cruz County 2016 Measure D: Transportation Improvement Expenditure Plan - Approved by over 2/3 of Santa Cruz County voters on November 8, 2016 - Overview Measure D, the 2016 Transportation Improvement
More informationMOTION NO. M Contract Amendment for Systems Construction Management Consultant Services
MOTION NO. M2017-74 Contract Amendment for Systems Construction Management Consultant Services MEETING: DATE: TYPE OF ACTION: STAFF CONTACT: Capital Committee PROPOSED ACTION 5/11/2017 5/25/2017 Recommend
More information10 YEAR CAPITAL INVESTMENT PLAN 2017 Budget and 10 Year Outlook (2018 to 2027)
10 YEAR CAPITAL INVESTMENT PLAN 2017 Budget and 10 Year Outlook (2018 to 2027) "The 10 Year Capital Investment Plan serves as a roadmap for staff and Council when considering not only the spending of money
More informationOHRIA Ontario Horse Racing Industry Association
OHRIA Ontario Horse Racing Industry Association P.O. Box 456, Stn. B, Toronto, ON M9W 5L4 Tel: 416-679-0741 Fax: 416-679-9114 Email: ohria@ohria.com Submission to the Standing Committee of Finance and
More informationState of the City 2017 Mayor Merl Craft
State of the City 2017 Mayor Merl Craft Presented by: Chief Brian Addington, Police Services Garrett Evans, Assistant City Manager Joe Sbranti, City Manager 2017 City Council Merl Craft, Mayor Pete Longmire,
More informationEurope June Craig Menear. Chairman, CEO & President. Diane Dayhoff. Vice President, Investor Relations
Europe June 2016 Craig Menear Chairman, CEO & President Diane Dayhoff Vice President, Investor Relations Forward Looking Statements and Non-GAAP Financial Measurements Certain statements contained in today
More informationTULSA INTERNATIONAL AIRPORT ECONOMIC DEVELOPMENT PROJECT PLAN
Adopted, 2016 TULSA INTERNATIONAL AIRPORT ECONOMIC DEVELOPMENT PROJECT PLAN A PROJECT OF: THE CITY OF TULSA IN COOPERATION WITH: TULSA COUNTY TULSA INTERNATIONAL AIRPORT DEVELOPMENT TRUST TULSA AIRPORTS
More informationFlorida s Turnpike System Projected Debt Service Coverage Ratio ($000)*
Florida s Turnpike System Projected Debt Service Coverage Ratio ($000)* Fiscal Year Toll Concession Total Gross O&M Expenses** Net Existing Annual Senior Debt Service Requirement*** Senior Debt Service
More informationSeptember 2010 Review Project Concepts SCHEMATIC DESIGN NEGOTIATION CONSTRUCTION
VII. STANDING COMMITTEES F 10 B. Finance, Audit and Facilities Committee Montlake Triangle Project (formerly Rainier Vista Pedestrian Land Bridge) Adopt Project Budget, Approve UW Funding Commitment, Approve
More informationRoute 58 Corridor Development Fund
Corridor Development Fund Appropriation Act Item 448 B.3 (2016) Report to the Chairmen of the Committees on Senate Finance and House Appropriations Virginia Department of Transportation 1401 East Broad
More informationBD RESOLUTION NO RESOLUTION ADOPTING THE VISION ZERO RAMP INTERSECTION STUDY PHASE 1
BD00 RESOLUTION NO. - RESOLUTION ADOPTING THE VISION ZERO RAMP INTERSECTION STUDY PHASE [NTIP PLANNING] FINAL REPORT WHEREAS, The Vision Zero Ramp Intersection Study Phase was recommended by Commissioner
More informationSan Francisco s Capital Plan & the Mayor s Transportation Task Force 2030: Funding the next steps for transportation
San Francisco s Capital Plan & the Mayor s Transportation Task Force 2030: Funding the next steps for transportation San Francisco Capital Needs In 2006, the Mayor and Board of Supervisors approved San
More informationResponsibility Center Management (RCM) September, 2003 RCM Workshop
Responsibility Center Management (RCM) September, 2003 RCM Workshop Table of Contents What is RCM? Where did RCM come from? What are the goals of RCM? Why implement RCM at OUC? RCM units defined RCM policies
More informationFlorida Polytechnic University Finance and Facilities Committee Board of Trustees September 7, Proposed Committee Action. Background Information
Page 18 AGENDA ITEM: VII Florida Polytechnic University Finance and Facilities Committee Board of Trustees September 7, 2016 Subject: Transition from UF Shared Services Update No action required- Information
More informationTurnpike System Projected Debt Service Coverage Ratio ($000)*
Fiscal Year Toll Concession Turnpike System Projected Debt Service Coverage Ratio ($000)* Toll Administrative Charges** Total Gross O&M Expenses*** Net Existing Annual Senior Debt Service Requirement****
More informationImproving Student Outcomes and Maintaining Affordability through Comprehensive Education and Tax Reforms. October 29, 2018
Improving Student Outcomes and Maintaining Affordability through Comprehensive Education and Tax Reforms Goals For Education and Property Tax Reform Focus state resources on dataproven strategies to improve
More informationTHE ECONOMIC CONTRIBUTION FROM HORSES
THE ECONOMIC CONTRIBUTION FROM HORSES ECONOMIC CONTRIBUTION FROM HORSES HIGHLIGHTS The horse industry contributes more than $19 billion annually to the Canadian economy On-farm activities with horses generate
More informationThe City of Toronto s Long-Term Financial Direction
The City of Toronto s Long-Term Financial Direction Introduction The City has been able to achieve balanced budgets on an annual basis, despite underlying concerns regarding sustainability. The staff report:
More informationWANAKA SWIMMING FACILITIES STATEMENT OF PROPOSAL
WANAKA SWIMMING FACILITIES STATEMENT OF PROPOSAL 17 October 2014 Contents Executive Summary Background National Guidelines The Status Quo Issue One Timing Issue Two Location Issue Three Size Issue Four
More informationPrivate-Public Partnership. Presentation to Metropolitan Council October 2, 2017
Private-Public Partnership Presentation to Metropolitan Council October 2, 2017 THE FAIRGROUNDS NASHVILLE 160 unique events annually drawing more than 1.4 million attendees Christmas Village 2 FAIRGROUNDS
More information2018 Proposed Operating Budget
2018 Proposed Operating Table of Contents Operating Memo 2018 Tax Supported Proposed Operating Summary Corporate Items Detail Mayor and Council Mayor and Council Organizational Chart Mayor and Council
More informationAmendment to Licence Agreement with First Service Tennis Management Inc.
STAFF REPORT ACTION REQUIRED Amendment to Licence Agreement with First Service Tennis Management Inc. Date: June 20, 2007 To: From: Wards: Reference Number: Government Management Committee General Manager,
More informationProject Status Update
Project Status Update : Novato Boulevard, 4th & 3rd Streets, Sir Francis Drake Boulevard (3), and Miller Avenue Major roads projects target the most heavily traveled roads in Marin County for repairs,
More informationFairfax County Transportation Funding and Roadway Service Delivery Study. Study Update Transportation Advisory Commission
Fairfax County Transportation Funding and Roadway Service Delivery Study Study Update Transportation Advisory Commission May 4, 2010 Past Studies Aug. 1965 The Financial Effects of the Incorporation of
More informationMR. DAVID DALE, PE, PMP, SES DIRECTOR, Programs Great Lakes & Ohio River Division. 12 August Braddock Dam
Locks and Dams 2, 3, and 4 Monongahela River, PA (Lower Mon Project) Inland Waterways Users Board MR. DAVID DALE, PE, PMP, SES DIRECTOR, Programs Great Lakes & Ohio River Division Braddock Dam 12 August
More informationDepartment of Legislative Services Maryland General Assembly 2005 Session FISCAL AND POLICY NOTE
Department of Legislative Services Maryland General Assembly 2005 Session HB 673 FISCAL AND POLICY NOTE House Bill 673 Ways and Means (Delegate C. Davis, et al.) Public Education Bridge to Excellence -
More informationPFD, Seattle Mariners: Lease and Team Non-Relocation Agreement. Presentation to PFD Board December 10, 2018
PFD, Seattle Mariners: Lease and Team Non-Relocation Agreement Presentation to PFD Board December 10, 2018 Overview Context Basic Lease Terms PFD Focus Club Obligations PFD Obligations PFD Oversight &
More informationMTA Capital Program Amendment for Hurricane Sandy Recovery As submitted to the MTA Board December 2012
MTA Capital Program 2010-2014 Amendment for Hurricane Sandy Recovery As submitted to the MTA Board December 2012 Print date: 12/13/12 Staff Summary Page 2 of 2 The attached tables show a summary of the
More informationTOWN MANAGER S WEEKLY REPORT
TOWN MANAGER S WEEKLY REPORT UPCOMING MEETINGS & EVENTS Town Council Meeting: Wednesday, March 14, 7:00 PM, Regular Meeting, Town Hall Planning Commission: Wednesday, March 21, 6:00 PM, Regular Meeting,
More informationAGENDA SAN CLEMENTE GOLF COURSE COMMITTEE THURSDAY, JULY 5, 2018, 6:00PM. City Hall, 100 Avenida Presidio, San Clemente CA Council Chambers
AGENDA SAN CLEMENTE GOLF COURSE COMMITTEE THURSDAY, JULY 5, 2018, 6:00PM City Hall, 100 Avenida Presidio, San Clemente CA Council Chambers **PLEASE NOTE TIME AND LOCATION** FOR ADDRESSING THE COMMITTEE:
More informationProgress with the Road Investment Strategy
Report by the Comptroller and Auditor General Department for Transport and Highways England Progress with the Road Investment Strategy HC 1056 SESSION 2016-17 22 MARCH 2017 4 Key facts Progress with the
More informationSUBJECT: AUTHORIZE BID ADVERTISEMENT FOR OLIVE AVENUE CLASS 2 BIKE LANES HSIP, CIP PROJECT NO
STAFF REPORT MEETING DATE: May 3, 2016 TO: FROM: City Council Russell Thompson, Public Works Director Gosia Woodfin, Assistant Engineer 922 Machin Avenue Novato, CA 94945 415/ 899-8900 FAX 415/ 899-8213
More informationMeasure A Pedestrian & Bicycle Program Update. April 4, 2019 Board of Directors Agenda Item #10 (b)
Measure A Pedestrian & Bicycle Program Update April 4, 2019 Board of Directors Agenda Item #10 (b) Overview Program background Program allocations & delivery status Feature Project: California Drive Roundabout
More informationOther Initiatives. Highest 10 Year Value Projects Capital Budget and Financing Plan
Other Initiatives In addition to the $867 million in projects included in the other sections, staff has also identified projects which they feel are important, however, due to funding constraints have
More information2017 Bond Election Facts. Election Date November 7, 2017
2017 Bond Election Facts Election Date November 7, 2017 Why has the Governing Board called for the bond election? It is expected that the District student population will grow by an average of 1,100 students
More informationILLINOIS STATE BOARD OF EDUCATION Fiscal Year 2019 Investment to Support Educational Excellence Comparison to Governor's Recommendation 02/14/2018
ILLINOIS STATE BOARD OF EDUCATION Fiscal Year 2019 Investment to Support Educational Excellence Comparison to Governor's 02/14/2018 Comparison of to 000s GENERAL FUNDS EQUITY Evidence-Based Funding 6,455,159.9
More informationNorth Carolina Wildlife Resources Commission Agency Overview. Appropriations Subcommittee on Natural and Economic Resources February 22, 2011
Agency Overview Appropriations Subcommittee on Natural and Economic Resources February 22, 2011 Agency Background Key Funding Elements Agency Board Economic Impacts Background Agency Purpose derived from
More informationTORONTO MUNICIPAL CODE CHAPTER 30, DEBENTURE AND OTHER BORROWING. Chapter 30 DEBENTURE AND OTHER BORROWING. ARTICLE I General
30-1. Definitions. TORONTO MUNICIPAL CODE 30-2. Delegation and annual limit. 30-3. Additional Agreements. 30-4. Variable interest rate. 30-5. Application to regulatory bodies. 30-6. Debenture Committee.
More informationCarmel Tennis Renovation Frequently Asked Questions
Carmel Tennis Renovation Frequently Asked Questions What's wrong with what we have? Why can't we fix what we have? Isn't it cheaper? The tennis renovation project is planned to address a number of major
More informationNeedham Public Schools
Needham Public Schools Office of Financial Operations Anne L. Gulati, Director 1330 Highland Avenue * Needham, MA 02492 781-455-0400 ext. 206 * 781-455-0417 (fax) To: NeedhamSchoolCommunity January30,2016
More informationRe: Algae/Cyanobacteria Bloom in St. Lucie, Martin, Palm Beach and Lee Counties.
July 18, 2016 Richard L. Scott Governor, State of Florida 400 S Monroe St Tallahassee, FL 32399 Re: Algae/Cyanobacteria Bloom in St. Lucie, Martin, Palm Beach and Lee Counties. Dear Governor Scott: I am
More informationAn Overview of the Orange County Transportation Authority (OCTA) Regional Traffic Signal Synchronization Program
An Overview of the Orange County Transportation Authority (OCTA) Regional Traffic Signal Synchronization Program Western District Annual Meeting July 21, 2015 Las Vegas, Nevada Signal Sync in the O.C.
More informationMINNESOTA. Capital Improvement Plan
MINNESOTA Capital Improvement Plan 2018-2022 Adopted December 12, 2017 2018-2022 Capital Improvement Plan Washington County, Minnesota Board of Commissioners Fran Miron First District Stan Karwoski Second
More informationBUSINESS OF THE CITY COUNCIL CITY OF MERCER ISLAND, WA
BUSINESS OF THE CITY COUNCIL CITY OF MERCER ISLAND, WA AB 4189 June 4, 2007 Regular Business SELF CONTAINED BREATHING APPARATUS Proposed Council Action: Approve SCBA Replacement Plan. DEPARTMENT OF COUNCIL
More informationSony Centre for Performing Arts
CAPITAL PROGRAM SUMMARY Highlights Overview I: 10-Year Capital 6 II: Issues for Discussion 15 Sony Centre for Performing Arts 2016 2025 CAPITAL BUDGET AND PLAN OVERVIEW The Sony Centre for the Performing
More informationMINUTES SOUTH FLORIDA STATE COLLEGE DISTRICT BOARD OF TRUSTEES MAY 22, 2013
MINUTES SOUTH FLORIDA STATE COLLEGE DISTRICT BOARD OF TRUSTEES Members Present: Mr. Tim Backer Mr. Derren Bryan Mrs. Tami Cullens, Chair Dr. Louis H. Kirschner Mr. Ken Lambert Mrs. Lana C. Puckorius (called
More informationSouthwest Power Pool REGIONAL STATE COMMITTEE BYLAWS
Southwest Power Pool REGIONAL STATE COMMITTEE BYLAWS Approved: October 30, 2017 ARTICLE I 1. NAME: The organization shall be known as the Southwest Power Pool Regional State Committee ( SPP RSC ). The
More informationNORTH AMERICAN PALLADIUM
NORTH AMERICAN PALLADIUM THE WORLD S ONLY PURE PLAY PALLADIUM PRODUCER TSX:PDL OTC:PALDF MANAGEMENT PARTICIPANTS AGENDA Jim Gallagher President and Chief Executive Officer Tim Hill Vice President, Finance
More informationILLINOIS STATE BOARD OF EDUCATION FY 2018 Operating Budget Public Act
ILLINOIS STATE BOARD OF EDUCATION FY 2018 Operating Budget Public Act 100-21 GENERAL FUNDS General State Aid Statutory Foundation Level $6,119 Pro-rated 100% GSA Formula Grant 2,934,566.6 0.0 PTELL Adjustment
More informationNational and Regional Economic Outlook. Central Southern CAA Conference
National and Regional Economic Outlook Central Southern CAA Conference Dr. Mira Farka & Dr. Adrian R. Fleissig California State University, Fullerton April 13, 2011 The Painfully Slow Recovery The Painfully
More informationTraffic Engineer s Annual Report
Traffic Engineer s Annual Report Fiscal Year Ended June 30, 2012 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Florida Department of Transportation January 22, 2013 Mrs. Nicola A. Liquori, C.P.A. Chief
More informationStaff Report City of Manhattan Beach
Agenda Item #: Staff Report City of Manhattan Beach TO: Honorable Mayor Montgomery and Members of the City Council THROUGH: Richard Thompson, Interim City Manager FROM: Sona Kalapura, Environmental Programs
More informationOVERVIEW OF PRESENTATION
ACT RELATING TO REVENUE PROTECTION S 3001 AND H 8213 Joint Committee Meeting of the House and Senate Finance Committees Presentation by House and Senate Fiscal Staff May 29, 2012 OVERVIEW OF PRESENTATION
More informationMEETING NOTICE AND AGENDA
MEETING NOTICE AND AGENDA BAYSHORE BIKEWAY WORKING GROUP The Bayshore Bikeway Working Group may take action on any item appearing on this agenda. Friday, April 7, 2006 2:00 p.m. SANDAG, Conference Room
More informationMCHS ATHLETIC DEPARTMENT
MCHS ATHLETIC DEPARTMENT 2018-19 Basketball, Boys Headcoach: Chris Vitous 3416 Athletic Director: Greg Lanthier 858-484-1180 3109 Date Level Event GameStart November 2018 Saturday, November 3, 2018 V JV
More information